Bilanço
CRFSAKonsolide21 dönemson güncel: 2021/Q2
| Kalem | 2021/Q2 | 2021/Q1 | 2020/Q4 | 2020/Q3 | 2020/Q2 | 2020/Q1 | 2019/Q4 | 2019/Q3 | 2019/Q2 | 2019/Q1 | 2018/Q4 | 2018/Q3 | 2018/Q2 | 2018/Q1 | 2017/Q4 | 2017/Q3 | 2017/Q2 | 2017/Q1 | 2016/Q4 | 2016/Q3 | 2016/Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
DÖNEN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Nakit ve Nakit Benzerleri | 493.748.631 | 526.714.915 | 913.853.836 | 550.937.381 | 506.052.351 | 558.999.491 | 506.901.093 | 446.032.868 | 460.013.307 | 565.055.550 | 487.581.005 | 477.340.182 | 1.064.280.980 | 262.819.279 | 511.632.900 | 255.883.732 | 264.634.241 | 244.773.978 | 274.877.489 | 233.091.677 | 67.622.109 |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | 107.082.405 | 88.425.154 | 77.314.508 | 85.896.591 | 68.956.853 | 79.313.454 | 64.201.444 | 66.537.665 | 57.458.627 | 52.401.660 | 56.043.360 | 50.678.417 | 44.382.349 | 47.869.934 | 56.025.587 | 47.075.020 | 36.063.132 | 43.352.148 | 38.099.031 | 37.294.215 | 40.111.629 |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 9.521.259 | 4.902.988 | 4.047.979 | 5.245.398 | 4.648.876 | 10.419.417 | 2.418.943 | 2.436.502 | 2.036.665 | 2.169.939 | 1.207.744 | 220.478.827 | 3.877.867 | 3.932.426 | 16.341.311 | 2.436.028 | 3.601.186 | 4.338.584 | 84.971.036 | 5.141.703 | 5.582.599 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 38.095.150 | 37.024.056 | 33.019.490 | 34.649.258 | 46.018.075 | 40.242.872 | 7.402.817 | 0 |
Stoklar | 1.071.133.144 | 1.198.572.689 | 1.051.614.876 | 926.167.736 | 894.327.681 | 972.381.537 | 787.922.256 | 734.814.329 | 707.300.806 | 693.102.046 | 639.173.766 | 612.161.559 | 646.604.133 | 647.971.957 | 602.370.448 | 593.526.518 | 601.732.891 | 574.356.333 | 559.601.568 | 535.673.407 | 657.314.532 |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Peşin Ödenmiş Giderler | 85.906.951 | 71.013.456 | 34.162.841 | 70.598.866 | 80.684.262 | 69.744.462 | 39.014.680 | 49.245.184 | 44.979.118 | 60.973.200 | 36.668.599 | 49.097.565 | 55.228.151 | 51.726.959 | 35.541.401 | 57.738.961 | 45.147.579 | 52.656.783 | 42.098.477 | 43.815.066 | 33.748.985 |
Cari Dönem Vergisiyle İlgili Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Dönen Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
ARA TOPLAM | 1.767.392.390 | 1.889.629.202 | 2.080.994.040 | 1.638.845.972 | 1.554.670.023 | 1.690.858.361 | 1.400.458.416 | 1.299.066.548 | 1.271.788.523 | 1.373.702.395 | 1.220.674.474 | 1.409.756.550 | 1.814.373.480 | 1.052.415.705 | 1.258.935.703 | 989.679.749 | 985.828.287 | 965.495.901 | 1.039.890.473 | 862.418.885 | 804.379.854 |
Satış Amaçlı Sınıflandırılan Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DÖNEN VARLIKLAR | 1.767.392.390 | 1.889.629.202 | 2.080.994.040 | 1.638.845.972 | 1.554.670.023 | 1.690.858.361 | 1.400.458.416 | 1.299.066.548 | 1.271.788.523 | 1.373.702.395 | 1.220.674.474 | 1.409.756.550 | 1.814.373.480 | 1.052.415.705 | 1.258.935.703 | 989.679.749 | 985.828.287 | 965.495.901 | 1.039.890.473 | 862.418.885 | 804.379.854 |
DURAN VARLIKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finansal Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Finans Sektörü Faaliyetlerinden Alacaklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Alacaklar | 63.735.654 | 61.962.529 | 57.059.111 | 59.196.396 | 54.134.963 | 52.291.533 | 48.993.673 | 47.197.162 | 47.921.673 | 56.127.250 | 56.661.092 | 62.341.662 | 51.757.077 | 47.315.206 | 48.510.765 | 46.746.352 | 52.408.295 | 53.679.731 | 52.417.311 | 46.169.523 | 45.158.309 |
Müşteri Sözleşmelerinden Doğan Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Stoklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Canlı Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Yatırım Amaçlı Gayrimenkuller | — | — | — | — | — | — | — | — | — | — | 0 | 0 | 0 | 187.009.619 | 221.360.273 | 222.172.268 | 222.787.922 | 224.137.959 | 225.425.744 | 226.644.366 | 228.046.442 |
Maddi Duran Varlıklar | 897.443.114 | 901.356.260 | 903.186.998 | 910.499.168 | 632.188.487 | 631.199.440 | 637.778.625 | 616.638.666 | 616.059.219 | 610.475.304 | 633.413.074 | 613.814.859 | 620.602.439 | 691.963.347 | 766.412.413 | 621.821.018 | 621.624.550 | 625.463.913 | 665.519.110 | 694.652.837 | 789.809.649 |
Maddi Olmayan Duran Varlıklar | 532.522.274 | 534.521.076 | 534.604.225 | 530.502.890 | 528.231.327 | 528.340.517 | 529.532.086 | 530.861.411 | 533.600.797 | 538.840.180 | 545.056.101 | 699.632.317 | 705.114.661 | 710.004.944 | 716.190.695 | 842.296.508 | 844.993.211 | 847.078.478 | 849.729.852 | 845.773.934 | 854.120.030 |
Peşin Ödenmiş Giderler | 7.477.942 | 7.931.769 | 9.028.561 | 8.985.555 | 9.485.229 | 10.378.384 | 11.057.884 | 11.638.458 | 12.263.960 | 12.904.641 | 13.320.559 | 13.983.952 | 14.634.418 | 15.373.216 | 15.014.521 | 16.444.636 | 17.045.843 | 17.551.375 | 17.853.489 | 19.645.194 | 20.708.858 |
Ertelenmiş Vergi Varlığı | 273.022.925 | 224.677.712 | 203.053.516 | 280.767.704 | 310.233.093 | 291.330.054 | 270.750.789 | 253.444.565 | 234.300.965 | 206.682.493 | 179.757.217 | 179.655.736 | 167.421.139 | 232.449.760 | 218.885.277 | 212.253.038 | 200.036.187 | 185.716.550 | 172.419.007 | 174.757.662 | 134.478.989 |
Kullanım Hakkı Varlıkları | 839.660.896 | 854.498.066 | 798.062.124 | 782.017.657 | 801.047.396 | 821.471.051 | 794.680.993 | 810.245.266 | 825.396.023 | 840.975.543 | 0 | — | — | — | — | — | — | — | — | — | — |
Özkaynak Yöntemiyle Değerlenen Yatırımlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Duran Varlıklar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM DURAN VARLIKLAR | 2.613.862.805 | 2.584.947.412 | 2.504.994.535 | 2.571.969.370 | 2.335.320.495 | 2.335.010.979 | 2.292.794.050 | 2.270.025.528 | 2.269.542.637 | 2.266.005.411 | 1.428.208.043 | 1.569.428.526 | 1.559.529.734 | 1.884.116.092 | 1.986.373.944 | 1.961.733.820 | 1.958.896.008 | 1.953.628.006 | 1.983.364.513 | 2.007.643.516 | 2.072.322.277 |
TOPLAM VARLIKLAR | 4.381.255.195 | 4.474.576.614 | 4.585.988.575 | 4.210.815.342 | 3.889.990.518 | 4.025.869.340 | 3.693.252.466 | 3.569.092.076 | 3.541.331.160 | 3.639.707.806 | 2.648.882.517 | 2.979.185.076 | 3.373.903.214 | 2.936.531.797 | 3.245.309.647 | 2.951.413.569 | 2.944.724.295 | 2.919.123.907 | 3.023.254.986 | 2.870.062.401 | 2.876.702.131 |
KAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
KISA VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Borçlanmalar | 1.306.787.038 | 1.089.200.444 | 1.116.319.417 | 1.320.473.253 | 1.318.542.666 | 1.222.924.001 | 1.021.633.980 | 971.814.061 | 900.176.586 | 990.430.769 | 749.638.190 | 833.847.469 | 903.664.648 | 926.594.112 | 941.267.614 | 892.949.693 | 905.236.241 | 839.524.074 | 809.972.917 | 756.603.305 | 553.144.593 |
Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | 164.967.823 | 168.989.256 | 153.992.486 | 154.569.958 | 152.996.684 | 147.510.481 | 143.003.917 | 181.258.874 | 189.016.287 | 181.441.797 | 57.578.334 | 66.960.899 | 216.944.585 | 220.911.294 | 379.619.830 | 385.287.788 | 84.875.268 | 85.431.172 | 86.895.066 | 75.658.356 | 72.683.839 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | 9.912.621 | 14.775.140 | 20.090.616 | 24.140.310 | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Kısa Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | 21.224.575 | 22.109.696 | 23.677.139 | 21.282.883 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmaların Kısa Vadeli Kısımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 164.967.823 | 168.989.256 | 153.992.486 | 154.569.958 | 152.996.684 | 147.510.481 | 143.003.917 | 126.539.731 | 132.041.664 | 130.509.689 | 2.429.263 | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | 1.906.733.928 | 2.119.071.270 | 2.189.055.991 | 1.887.665.233 | 1.730.336.007 | 1.794.667.760 | 1.688.130.571 | 1.588.771.720 | 1.556.430.050 | 1.435.163.993 | 1.416.549.723 | 1.201.230.451 | 1.242.310.506 | 1.179.820.076 | 1.257.607.923 | 1.071.898.631 | 984.288.808 | 951.317.789 | 1.030.651.232 | 937.289.117 | 970.339.484 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | 56.503.968 | 40.602.097 | 60.739.162 | 103.327.333 | 102.457.079 | 39.684.452 | 29.973.386 | 33.541.435 | 48.272.591 | 24.161.531 | 27.880.012 | 23.077.575 | 80.534.596 | 19.450.339 | 25.457.208 | 24.342.364 | 27.344.882 | 20.276.741 | 22.432.156 | 26.243.580 | 25.104.884 |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 502.201 |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | 20.769.377 | — | — | — | 19.172.896 | — | — | — | — | — | — | — | — | — | — |
Dönem Karı Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kısa Vadeli Karşılıklar | 69.799.909 | 66.792.028 | 64.997.430 | 63.936.034 | 75.033.496 | 72.357.398 | 71.341.004 | 75.287.188 | 79.944.543 | 80.394.968 | 81.110.441 | 80.284.064 | 88.110.351 | 89.292.316 | 116.176.723 | 104.546.632 | 103.836.703 | 106.617.787 | 135.053.231 | 147.704.919 | 145.450.021 |
Satış Amaçlı Sınıflandırılan Varlık Gruplarına İlişkin Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Diğer Kısa Vadeli Yükümlülükler | 33.157.627 | 26.442.761 | 31.040.404 | 22.200.275 | 26.875.171 | 21.644.386 | 493.339 | 17.156.587 | 15.507.166 | 16.075.799 | 412.105 | 13.947.988 | 15.341.336 | 12.452.397 | 13.262.003 | 12.397.365 | 16.425.626 | 12.569.802 | 14.589.894 | 12.679.134 | 14.684.999 |
ARA TOPLAM | 3.635.861.843 | 3.612.195.703 | 3.696.653.484 | 3.669.243.248 | 3.534.536.571 | 3.379.211.749 | 2.997.927.139 | 2.924.434.142 | 2.866.604.563 | 2.793.686.250 | 2.400.840.002 | 2.270.162.190 | 2.623.534.021 | 2.505.082.171 | 2.759.182.288 | 2.555.636.843 | 2.182.648.724 | 2.071.315.114 | 2.124.996.601 | 1.979.143.318 | 1.810.785.835 |
TOPLAM KISA VADELİ YÜKÜMLÜLÜKLER | 3.635.861.843 | 3.612.195.703 | 3.696.653.484 | 3.669.243.248 | 3.534.536.571 | 3.379.211.749 | 2.997.927.139 | 2.924.434.142 | 2.866.604.563 | 2.793.686.250 | 2.400.840.002 | 2.270.162.190 | 2.623.534.021 | 2.505.082.171 | 2.759.182.288 | 2.555.636.843 | 2.182.648.724 | 2.071.315.114 | 2.124.996.601 | 1.979.143.318 | 1.810.785.835 |
UZUN VADELİ YÜKÜMLÜLÜKLER | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Borçlanmalar | 828.596.396 | 831.179.852 | 775.161.235 | 744.956.626 | 748.213.557 | 958.063.172 | 921.374.883 | 803.083.822 | 756.646.919 | 830.541.816 | 140.553.485 | 383.397.449 | 364.075.191 | 362.853.689 | 366.200.003 | 104.743.944 | 420.949.817 | 446.798.028 | 475.625.260 | 467.103.460 | 476.951.374 |
Diğer Finansal Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ticari Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 0 | 215.959 | 215.959 |
Finans Sektörü Faaliyetlerinden Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
İlişkili Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | — | — | — | — | — | — | — | 7.639.721 | 12.977.693 | 16.574.503 | 21.844.798 | — | — | — | — | — | — | — | — | — | — |
İlişkili Olmayan Taraflardan Uzun Vadeli Borçlanmalar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Kiralama İşlemlerinden Borçlar | 828.596.396 | 831.179.852 | 775.161.235 | 744.956.626 | 748.213.557 | 758.063.172 | 721.374.883 | 733.863.278 | 723.643.820 | 728.129.602 | 35.210.959 | — | — | — | — | — | — | — | — | — | — |
Diğer Borçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Müşteri Sözleşmelerinden Doğan Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Türev Araçlar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Devlet Teşvik ve Yardımları | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Gelirler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ertelenmiş Vergi Yükümlülüğü | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Uzun Vadeli Karşılıklar | 116.008.347 | 112.240.426 | 97.096.053 | 95.222.848 | 90.302.596 | 85.627.027 | 75.888.726 | 67.499.334 | 64.650.869 | 61.890.985 | 54.239.655 | 43.911.018 | 43.490.231 | 44.299.238 | 51.336.450 | 50.015.672 | 50.317.920 | 49.388.637 | 48.120.758 | 48.586.179 | 49.568.157 |
Diğer Uzun Vadeli Yükümlülükler | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM UZUN VADELİ YÜKÜMLÜLÜKLER | 944.604.743 | 943.420.278 | 872.257.288 | 840.179.474 | 838.516.153 | 1.043.690.199 | 997.263.609 | 870.583.156 | 821.297.788 | 892.432.801 | 194.793.140 | 427.308.467 | 407.565.422 | 407.152.927 | 417.536.453 | 154.759.616 | 471.267.737 | 496.186.665 | 523.746.018 | 515.905.598 | 526.735.490 |
TOPLAM YÜKÜMLÜLÜKLER | 4.580.466.586 | 4.555.615.981 | 4.568.910.772 | 4.509.422.722 | 4.373.052.724 | 4.422.901.948 | 3.995.190.748 | 3.795.017.298 | 3.687.902.351 | 3.686.119.051 | 2.595.633.142 | 2.697.470.657 | 3.031.099.443 | 2.912.235.098 | 3.176.718.741 | 2.710.396.459 | 2.653.916.461 | 2.567.501.779 | 2.648.742.619 | 2.495.048.916 | 2.337.521.325 |
ÖZKAYNAKLAR | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Ana Ortaklığa Ait Özkaynaklar | (199.211.391) | (81.039.367) | 17.077.803 | (298.607.380) | (483.062.206) | (397.032.608) | (301.938.282) | (225.925.222) | (146.571.191) | (46.411.245) | 53.249.375 | 281.714.419 | 342.803.771 | 24.296.699 | 68.590.906 | 241.017.110 | 290.807.834 | 351.622.128 | 374.512.367 | 375.013.485 | 539.180.806 |
Ödenmiş Sermaye | 127.773.766 | 127.773.766 | 127.773.766 | 700.000.000 | 700.000.000 | 700.000.000 | 700.000.000 | 700.000.000 | 700.000.000 | 700.000.000 | 700.000.000 | 700.000.000 | 700.000.000 | 700.000.000 | 700.000.000 | 700.000.000 | 700.000.000 | 700.000.000 | 700.000.000 | — | 700.000.000 |
Geçmiş Yıllar Karları veya Zararları | (1.414.652.596) | (1.414.652.596) | (1.110.479.871) | (1.124.240.405) | (1.124.240.405) | (1.124.240.405) | (781.159.617) | (781.159.617) | (781.159.617) | (781.159.617) | (769.663.206) | (769.663.206) | (769.663.206) | (769.663.206) | (463.854.309) | (463.854.309) | (463.854.309) | (463.854.309) | (31.687.012) | — | (31.687.012) |
Net Dönem Karı veya Zararı | (208.195.890) | (89.844.193) | (304.172.725) | (227.091.564) | (181.123.924) | (95.094.326) | (343.080.788) | (279.174.597) | (199.820.566) | (99.660.620) | (11.496.411) | 204.317.806 | 265.407.158 | (53.099.914) | (305.808.897) | (133.495.257) | (83.704.533) | (22.890.239) | (432.167.297) | — | (266.550.114) |
Kontrol Gücü Olmayan Paylar | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
TOPLAM ÖZKAYNAKLAR | (199.211.391) | (81.039.367) | 17.077.803 | (298.607.380) | (483.062.206) | (397.032.608) | (301.938.282) | (225.925.222) | (146.571.191) | (46.411.245) | 53.249.375 | 281.714.419 | 342.803.771 | 24.296.699 | 68.590.906 | 241.017.110 | 290.807.834 | 351.622.128 | 374.512.367 | 375.013.485 | 539.180.806 |
TOPLAM KAYNAKLAR | 4.381.255.195 | 4.474.576.614 | 4.585.988.575 | 4.210.815.342 | 3.889.990.518 | 4.025.869.340 | 3.693.252.466 | 3.569.092.076 | 3.541.331.160 | 3.639.707.806 | 2.648.882.517 | 2.979.185.076 | 3.373.903.214 | 2.936.531.797 | 3.245.309.647 | 2.951.413.569 | 2.944.724.295 | 2.919.123.907 | 3.023.254.986 | 2.870.062.401 | 2.876.702.131 |
Ertelenmiş Gelirler (Müşteri Sözleşmelerinden Doğan Yükümlülüklerin Dışında Kalanlar) | — | — | 29.111.191 | — | — | — | 20.769.377 | — | — | — | 19.172.896 | — | — | — | — | — | — | — | — | — | — |
DIPNOT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
Net YPP (Hedge Dahil) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |